Fiscal Year:
    
Primary Budget:
Comparison Budget:

SERVICES TO PERSONS WITH DISABILITIES (Program); HOME AND COMMUNITY SERVICESGovernor's Recommendations
2015-16
Current Year Budget
2014-15
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,007,099,770395.00$994,760,387395.00$12,339,3830.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2015-16
Current Year Budget
2014-15
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LONG-TERM CARE
bulletADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 bulletOTHER PERSONAL SERVICES HEALTH INSURANCE$00.00$321,9370.00($321,937)0.00
 bulletPRORATED TRUST FUND AMOUNT FOR FISCAL YEAR 2013-14 SALARY INCREASE$00.00$11,5070.00($11,507)0.00
 bulletTRANSFER FROM THE AGENCY FOR HEALTH CARE ADMINISTRATION INTERMEDIATE CARE FACILITIES TO THE AGENCY FOR PERSONS WITH DISABILITIES - WAIVERS$2,408,9180.00$2,081,3330.00$327,5850.00
bulletAGENCY STRATEGIC PRIORITIES      
 bulletADDITIONAL FUNDING FOR DENTAL SERVICES$00.00$2,000,0000.00($2,000,000)0.00
 bulletADULT DAY TRAINING PROVIDER RATE INCREASE$00.00$1,291,6520.00($1,291,652)0.00
 bulletEMPLOYMENT AND INTERNSHIPS - INDIVIDUAL AND FAMILY SUPPORT - ADD$2,000,0000.00$00.00$2,000,0000.00
 bulletEMPLOYMENT AND INTERNSHIPS - INDIVIDUAL AND FAMILY SUPPORT - DEDUCT($2,000,000)0.00$00.00($2,000,000)0.00
 bulletEMPLOYMENT AND INTERNSHIPS - INDIVIDUAL AND FAMILY SUPPORTS$00.00$500,0000.00($500,000)0.00
 bulletEXPAND AUTISM ASSESSMENT AND DIAGNOSIS SERVICES - EASTER SEALS$00.00$100,0000.00($100,000)0.00
 bulletGATEWAY ARC RESIDENTIAL SUPPORT FOR JOB PLACEMENT$00.00$2,000,0000.00($2,000,000)0.00
 bulletMACTOWN FITNESS AND WELLNESS SERVICES$00.00$175,0000.00($175,000)0.00
 bulletNEMOURS EARLY INTERVENTION PROGRAM TO INCREASE ACCESS TO AUTISM TREATMENT AND DIAGNOSIS$00.00$667,0000.00($667,000)0.00
 bulletPROVIDER RATE INCREASE$10,056,7290.00$00.00$10,056,7290.00
 bulletQUEST KIDS$00.00$650,0000.00($650,000)0.00
 bulletSERVE ADDITIONAL CLIENTS ON THE HOME AND COMMUNITY BASED SERVICES WAIVER WAITLIST$7,949,0360.00$20,000,0000.00($12,050,964)0.00
 bulletTHE ARC JACKSONVILLE VILLAGE - SERVICES$00.00$78,3000.00($78,300)0.00
bulletANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 bulletANNUALIZATION OF SALARY INCREASES FOR FY 2013-14 - STATEWIDE - THREE MONTHS ANNUALIZATION$00.00$108,1120.00($108,112)0.00
 bulletANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FY 2013-14 - EIGHT MONTHS ANNUALIZATION$00.00$176,9960.00($176,996)0.00
bulletANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR      
 bulletOTHER PERSONAL SERVICES HEALTH INSURANCE ANNUALIZATION$00.00$252,3280.00($252,328)0.00
bulletESTIMATED EXPENDITURES      
 bulletCASUALTY INSURANCE PREMIUM ADJUSTMENT$68,3560.00$52,3000.00$16,0560.00
 bulletESTIMATED EXPENDITURES - OPERATIONS$994,643,166395.00$955,419,534280.50$39,223,632114.50
 bulletFLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FISCAL YEAR 2013-14 NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$00.00$197,8610.00($197,861)0.00
 bulletFLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FISCAL YEAR 2014-15 NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$40,6310.00$40,6310.00$00.00
 bulletHEALTH INSURANCE SUBSIDY - RETIREES FOR FY 2013-14$00.00$8,4910.00($8,491)0.00
 bulletHEALTH INSURANCE SUBSIDY - RETIREES FOR FY 2014-15$8,9340.00$8,9340.00$00.00
 bulletREALLOCATION OF HUMAN RESOURCES OUTSOURCING($700)0.00($4,477)0.00$3,7770.00
 bulletSALARY INCREASES FOR FY 2013-14 - STATEWIDE - EFFECTIVE 10/1/2013$00.00$312,8300.00($312,830)0.00
 bulletSTATE HEALTH INSURANCE ADJUSTMENTS FY 2013-14 - EFFECTIVE 3/1/2014$00.00$88,4980.00($88,498)0.00
bulletFUND SHIFT      
 bulletCHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - FEDERAL$8,186,9810.00$8,164,2520.00$22,7290.00
 bulletCHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - STATE($8,186,981)0.00($8,164,252)0.00($22,729)0.00
bulletINTRA-AGENCY REORGANIZATIONS      
 bulletADMINISTRATIVE BUDGET REALIGNMENT - ADD$00.00$7,861,668147.00($7,861,668)(147.00)
 bulletADMINISTRATIVE BUDGET REALIGNMENT- DEDUCT$00.00($1,281,582)0.00$1,281,5820.00
bulletNONRECURRING EXPENDITURES      
 bulletADDITIONAL FUNDING FOR DENTAL SERVICES($2,000,000)0.00$00.00($2,000,000)0.00
 bulletDAN MARINO - JOBS PROGRAM FOR CHILDREN WITH DISABILITIES$00.00($1,000,000)0.00$1,000,0000.00
 bulletEMPLOYMENT AND INTERNSHIPS - INDIVIDUAL AND FAMILY SUPPORTS($500,000)0.00($500,000)0.00$00.00
 bulletEXPAND AUTISM ASSESSMENT AND DIAGNOSIS SERVICES - EASTER SEALS($100,000)0.00$00.00($100,000)0.00
 bulletMACTOWN FITNESS AND WELLNESS SERVICES($175,000)0.00$00.00($175,000)0.00
 bulletQUEST KIDS($650,000)0.00($650,000)0.00$00.00
 bulletTHE ARC JACKSONVILLE VILLAGE - SERVICES($78,300)0.00$00.00($78,300)0.00
 bulletWORKLOAD INCREASE FOR FAIR HEARINGS($4,572,000)0.00$00.00($4,572,000)0.00
bulletPROGRAM REDUCTIONS      
 bulletVACANT POSITION REDUCTIONS$00.00($658,451)(32.50)$658,45132.50
bulletSTATE FUNDING REDUCTIONS      
 bulletREAL ESTATE INITIATIVE SAVINGS$00.00($122,015)0.00$122,0150.00
bulletWORKLOAD      
 bulletWORKLOAD INCREASE FOR FAIR HEARINGS$00.00$4,572,0000.00($4,572,000)0.00
Total Policy Area: LONG-TERM CARE$1,007,099,770395.00$994,760,387395.00$12,339,3830.00
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